| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 8126280012015 |
| Institution | Komuna Shkrel (3323) 2628001 |
| Beneficiary | DAN HYSAJ |
| Branch | M.Madhe |
| Category | Sherbime te tjera 91,500 |
| Amount | 91,500 lekë |
| Invoice description | 2628001-Kom.Shkrel(lik.fat.004937)mirm+pas.pusa |